| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 7310110892026 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 91,136 |
| Amount | 91,136 lekë |
| Invoice description | 1011089 Shpenzim per transportin e nxensve dhe te mesuesve Prill 2026 Urdher nr 28 dt 12.05.2026 Listeprezenc Vkm Bordero Zva Skrapar |